Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 38,000 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/3 | Expenditures | 126,157 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 74,468 | ||||||||||
Select activity nature | 21/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 145,120 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 57,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:41 AM. |